Position: Accounts Clerk (Permanent)
South African AA candidates are encouraged to apply
Area: Paarden Eiland in Cape Town
To start: Immediately or as soon as possible
Salary: R14 166 p/m or R170 000 P/A neg on experience (benefits offered)
Closing date for CV’s: 10 February 2016

Please note: Only send your CV in WORD format, NOT PDF format

Ensure CV it includes: ID number, nationality, photo, equity status, notice period, current/ required salary, current & previous reasons for leaving & references
Certified completed matric and financial qualifications will be requested when required

Note: If you do not hear from us in 2 weeks please consider your application as unsuccessful.

KEY PERFORMANCE AREAS
• Process intercompany invoices and receipts in JDE, debtors module
• Prepare entries for bank account
• Capture all Journals into JDE General Ledger system
• Analyse & prepare monthly turnover reports
• Prepare monthly bank reconciliation
• Co-ordinate the completion of daily cash-flow and weekly cash forecast for submission to management
• Co-ordinate monthly intercompany balance confirmations from divisions and prepare submissions file
• Process weekly staff loan applications received and request payment to employees by Payroll department
• Compile monthly capital expenditure schedules for all cold store management packs
• Prepare monthly staff loan schedules for management packs
• Collate and compile the Safety Health Environmental and Maintenance (SHEM) reports for the Divisional Technical Manager
• Perform monthly transport revenue billing review
• Assist in the reconciliation and maintenance of the Goods Received not Vouched reports for all companies.
• Other ad-hoc tasks that are reasonably expected of such a position

MINIMUM QUALIFICATIONS, COMPETENCIES AND EXPERIENCE
•Completed matric
• Post-Matric Accounting qualification or near completion is essential
• Minimum 3 years relevant experience in a similar position

KNOWLEDGE, SKILLS AND ATTRIBUTES
• Clear criminal record
• Computer literacy: MS Office suite (MS Excel & Word to intermediate level is essential)
• Knowledge of JDE Creditors / Procurement and Smartx packages would be advantageous
• Planning and organizing ability
• Ability to work to deadlines and in a pressurized environment
• Excellent interpersonal communication skills
• Assertive, pro-active and a team player